|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-021-002/302
()
|
3305019000NRG24250720230925750
|
25/07/2023
|
jayanti
|
3305019WL035783
|
jayanti
|
00089
|
CBIN0281580
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078892331
|
|
Mrs. JAYANTI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
SHANKARGARH
|
CH-05-019-021-002/517
()
|
3305019000NRG24250720230925752
|
25/07/2023
|
Sanita
|
3305019WL035783
|
Sanita
|
00093
|
CRGB0006039
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078892335
|
|
Miss. SANITA DO MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-021-002/297
()
|
3305019000NRG24250720230925748
|
25/07/2023
|
Kamla
|
3305019WL035783
|
Kamla
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078892333
|
|
Mr. KAMLA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-021-002/297
()
|
3305019000NRG24250720230925749
|
25/07/2023
|
MANGARI
|
3305019WL035783
|
MANGARI
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078892332
|
|
MANGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-021-002/517
()
|
3305019000NRG24250720230925751
|
25/07/2023
|
Mukesh
|
3305019WL035783
|
Mukesh
|
00354
|
PUNB0732100
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078892334
|
|
Mr. MUKESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|